Civic Intelligence

Childrens Community School

990 • Fiscal year 2014 • EIN 39-1247212

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.CCSMONTESSORI.ORG
211 Parkway DrMount Horeb, WI 53572-2189

(608) 437-4121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,975

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$134,797

Down $14,314 (-9.6%) from 2013

Net Assets

Down

$94,234

Down $12,270 (-12%) from 2013

Liabilities

Down

$40,563

Down $2,044 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$288,475

Down $11,607 (-3.9%) from 2013

Expenses

Up

$300,745

Up $7,751 (+2.6%) from 2013

Net Income

Down

-$12,270

Down $19,358 (-273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $144,941Liabilities 2011: $51,805Net Assets 2011: $93,1362011Assets 2012: $146,639Liabilities 2012: $47,223Net Assets 2012: $99,4162012Assets 2013: $149,111Liabilities 2013: $42,607Net Assets 2013: $106,5042013Assets 2014: $134,797Liabilities 2014: $40,563Net Assets 2014: $94,2342014Assets 2015: $152,717Liabilities 2015: $39,587Net Assets 2015: $113,1302015Assets 2016: $139,982Liabilities 2016: $36,046Net Assets 2016: $103,9362016Assets 2017: $144,595Liabilities 2017: $32,823Net Assets 2017: $111,7722017Assets 2018: $164,591Liabilities 2018: $8,550Net Assets 2018: $156,0412018Assets 2019: $206,200Liabilities 2019: $4,511Net Assets 2019: $201,6892019Assets 2020: $281,616Liabilities 2020: $48,568Net Assets 2020: $233,0482020Assets 2021: $565,482Liabilities 2021: $203,529Net Assets 2021: $361,9532021Assets 2022: $1,190,377Liabilities 2022: $137,038Net Assets 2022: $1,053,3392022Assets 2023: $3,981,483Liabilities 2023: $2,424,522Net Assets 2023: $1,556,9612023Assets 2025: $3,822,039Liabilities 2025: $2,341,331Net Assets 2025: $1,480,7082025

Highlighted filing

2014

Assets$134,797
Liabilities$40,563
Net Assets$94,234
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $271,9172011Expenses 2012: $286,8832012Revenue 2013: $300,082Expenses 2013: $292,994Net Income 2013: $7,0882013Revenue 2014: $288,475Expenses 2014: $300,745Net Income 2014: -$12,2702014Revenue 2015: $278,031Expenses 2015: $259,135Net Income 2015: $18,8962015Revenue 2016: $246,830Expenses 2016: $256,024Net Income 2016: -$9,1942016Revenue 2017: $283,374Expenses 2017: $275,538Net Income 2017: $7,8362017Revenue 2018: $326,797Expenses 2018: $282,528Net Income 2018: $44,2692018Revenue 2019: $330,859Expenses 2019: $285,211Net Income 2019: $45,6482019Revenue 2020: $334,254Expenses 2020: $302,895Net Income 2020: $31,3592020Revenue 2021: $415,901Expenses 2021: $287,016Net Income 2021: $128,8852021Revenue 2022: $1,080,897Expenses 2022: $389,511Net Income 2022: $691,3862022Revenue 2023: $899,205Expenses 2023: $395,583Net Income 2023: $503,6222023Revenue 2025: $748,579Expenses 2025: $781,642Net Income 2025: -$33,0632025

Highlighted filing

2014

Revenue$288,475
Expenses$300,745
Net Income-$12,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$291,768
Mission and Program Overview

Mission

Our mission is to provide a nurturing and challenging montessori educational environment for children ages 18 months to 6 years old in which children explore the world and their place in it through hands-on learning experiences and positive social interactions that reinforce the knowledge and skills essential for independent thinking, resourceful problem-solving, active citizenship, and life-long learning.

Our mission is to provide a nurturing and challenging montessori educational environment for children ages 18 months to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,476$80,462▼ $8,014
Cap Stk Tr Prin Current Funds$56,123$48,701▼ $7,422
Pd in Cap Srpls Land Bldg Eqp Fund$50,381$45,533▼ $4,848
Savings and Temporary Cash Investments$31,490$34,516▲ $3,026
Cash and Non-Interest-Bearing Accounts$28,429$17,679▼ $10,750
Accounts Receivable$716$2,140▲ $1,424
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$149,111$134,797▼ $14,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,095$34,929▼ $3,166
Accounts Payable and Accrued Expenses$3,384$3,907▲ $523
Deferred Revenue$1,128$1,727▲ $599
Total Liabilities$42,607$40,563▼ $2,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,504$94,234▼ $12,270
Total Liabilities and Net Assets / Fund Balance$149,111$134,797▼ $14,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,239$106,041$153,280
Equipment$8,223$36,423$44,646
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Busemeyer-floodDirectorFT$49,346$11,629$60,975
Martha PfaffStaff Representative/teacherPT$34,159$7,875$42,034
Sandra CannonTreasurer/business ManagerPT$16,178$508$16,686

Board Members and Trustees

NameTitle
Margit KelleyPresident
Katie HelwigVice President
Andrew BaackMember
Annie BeierMember
Elizabeth WagnerMember
Emily GaugerMember
Maggie TuckerMember
Russ ChristianMember
Sara Van PeeMember
Sarah MotlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,233
Program Service Revenue
$269,423
Investment Income
$38
Other Revenue
$10,781
All Other Contributions
$5,100
Change in Net Assets
$-12,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,258
Other Expenses$43,487
Total Fundraising Expense$1,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,751$49,583$1,042$130,376
Other Salaries and Wages$98,456$4,026-$102,482
Payroll Taxes$11,883$3,309$63$15,255
Occupancy$8,706$2,508$49$11,263
Office Expenses$7,415$1,936$118$9,469
Other Employee Benefits$8,225--$8,225
Depreciation Depletion$6,195$1,785$34$8,014
Insurance$4,923$1,418$27$6,368
Conferences and Meetings$2,901$594-$3,495
Fees for Services Accounting-$1,824-$1,824
Advertising-$1,684-$1,684
All Other Expenses$1,179$191-$1,370
Pension Plan Contributions$920--$920
Total Functional Expenses$230,554$68,858$1,333$300,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,206
Fundraising Direct Expenses$3,293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the director and the treasurer/business manager before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public at the school's administrative office.”

Filing and Contact Details

Filer

EIN
39-1247212
Phone
6084374121

Signing Officer

Name
Sandra Cannon
Title
Treasurer/business Manager
Phone
6084374121
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Pfaff
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
10
Employees
17
Volunteers
20

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the school have been prepared on a modified cash basis of accounting. Accordingly, revenue is recorded when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include accruing for tuition receivable and tuition paid in advance, recording depreciation on property and equipment, recognizing a liability for a mortgage payable, and accruing for payroll taxes.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILDREN'S COMMUNITY SCHOOL IS ACCREDITED BY THE AMERICAN MONTESSORI SOCIETY AND OFFERS A VARIED AND BALANCED EXPERIENCE IN SELF-HELP SKILL, SENSORY MOTOR ACTIVITIES, MATH AND LANGUAGE SKILLS, SCIENCE, GEOGRAPHY, ART, DRAMA, AND MUSIC FOR CHILDREN AGES 18 MONTHS TO 6 YEARS. DURING THE CURRENT FISCAL YEAR 58 STUDENTS WERE ENROLLED IN THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049
IRS990/OccupancyGrp/ManagementAndGeneralAmt02508
IRS990/OccupancyGrp/ProgramServicesAmt08706
IRS990/OccupancyGrp/TotalAmt011263
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt07415
IRS990/OfficeExpensesGrp/TotalAmt09469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01868
IRS990/OtherRevenueTotalAmt01868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03309
IRS990/PayrollTaxesGrp/ProgramServicesAmt011883
IRS990/PayrollTaxesGrp/TotalAmt015255
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050381
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt045533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0920
IRS990/PensionPlanContributionsGrp/TotalAmt0920
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA PFAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt039737
IRS990/PYOtherRevenueAmt09401
IRS990/PYProgramServiceRevenueAmt0279289
IRS990/PYRevenuesLessExpensesAmt07088
IRS990/PYSalariesCompEmpBnftPaidAmt0253257
IRS990/PYTotalExpensesAmt0292994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12270
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034516
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153280
IRS990ScheduleD/EquipmentGrp/BookValueAmt08223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044646
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080462
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED BY COMMUNITY COORDINATED CHILD CARE, INC., A CHILD CARE RESOURCE AND REFERRAL AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR AND THE TREASURER/BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE SCHOOL'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS OF THE SCHOOL HAVE BEEN PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE ACCRUING FOR TUITION RECEIVABLE AND TUITION PAID IN ADVANCE, RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT, RECOGNIZING A LIABILITY FOR A MORTGAGE PAYABLE, AND ACCRUING FOR PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149111
IRS990/TotalAssetsEOYAmt0134797
IRS990/TotalAssetsGrp/BOYAmt0149111
IRS990/TotalAssetsGrp/EOYAmt0134797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08233
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042607
IRS990/TotalLiabilitiesEOYAmt040563
IRS990/TotalLiabilitiesGrp/BOYAmt042607
IRS990/TotalLiabilitiesGrp/EOYAmt040563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094234
IRS990/TotalOtherCompensationAmt020012
IRS990/TotalProgramServiceExpensesAmt0230554
IRS990/TotalProgramServiceRevenueAmt0269423
IRS990/TotalReportableCompFromOrgAmt099683
IRS990/TotalRevenueGrp/ExclusionAmt010819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10211 PARKWAY DR
IRS990/USAddress/City0MOUNT HOREB
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0535722189
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CCSMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CANNON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,797
Liabilities
$40,563
Net assets
$94,234
Revenue
$288,475
Expenses
$300,745
Net income
-$12,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.34$1.48$0.75$0.78$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.42$1.56$0.90$0.40$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$1.08$0.39$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.36$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.33$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.33$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.28$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.25$0.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.27
Peer Organizations

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